/Documentation

Billing currency for Global accounts

Every Standard, Agency and Partner account on Stape is hosted in one of two locations: EU or Global. The location is set when the account is created and can’t be changed later. 

Both locations are billed in their own currencies – EUR or USD. Stape Global normally bills in USD, except that if your billing country is in the EEA or one of a small set of extended countries, you’re billed in EUR instead – at the same numeric price, with no currency conversion.  

The list of extended countries include:

  • Albania
  • Andorra
  • Bosnia and Herzegovina
  • Kosovo
  • Moldova
  • Monaco
  • Montenegro
  • North Macedonia
  • San Marino
  • Serbia
  • Switzerland
  • Turkey
  • Ukraine
  • United Kingdom
  • Vatican City
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Note:

If you already had an active subscription before Aug 17, 2026, your billing currency was left as-is and wasn't switched to EUR, even if your billing country is in the EEA/extended list. Only accounts with no active subscription at the time of setting a billing country got the automatic EUR assignment.

How the billing currency is set

Your billing currency is determined the moment you set a billing country

  • If your billing country is in the EEA/extended list → your billing currency is set to EUR.
  • If it isn’t → your billing currency is set to USD.

Prices don't change between currencies – a plan that costs $20 costs €20 as well. You're not charged a converted equivalent, just the same number in your local currency.

Once your billing currency is set, it stays fixed for that account. If you need it changed, please contact support.

Once your billing currency is set, it's used consistently everywhere on your account:

  • Billing details – subscription amounts and plan prices are shown in your billing currency.
  • Invoices – each invoice is issued, and shown, in the currency you were actually charged in. Your own billing country determines whether your consolidated invoice is issued in EUR or USD.
  • Refunds – always issued in the same currency as the original invoice. A EUR charge is refunded in EUR, a USD charge is refunded in USD.
  • Promo codes – fixed-amount codes deduct the same flat amount from your invoice total, whether that invoice is in EUR or USD.
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Note:

Partner payouts are the exception. Regardless of which currency your clients are billed in, Stape always pays out partner commissions in USD. The EUR amount is converted to USD using the exchange rate from Paddle/Stripe at the invoice date.

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